Revenue and Expenditure for 2022
November 2022
Ministry of Fisheries, Marine Resources and Agriculture
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
8,094,507
8,101,455
51,385,118
112,714,265
Recurrent Expenditure
4,796,420
7,866,100
38,996,705
96,649,183
Salaries and Wages
1,406,737
1,300,580
14,114,498
17,032,680
Salaries and Wages
1,315,431
1,194,690
13,584,911
15,945,369
Overtime Pay
91,306
105,890
529,587
1,087,311
Allowances to Employees
1,049,211
1,173,774
11,470,353
13,341,484
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
(1,763)
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
479,100
472,997
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
7,500
7,500
82,509
82,500
Food Allowance
57,780
53,940
599,760
727,780
Committee Allowance
-
-
-
-
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
12,037
17,455
130,632
261,157
Dependants' Allowance
159,000
155,000
1,489,935
1,577,309
Holiday Allowance
18,561
39,900
154,910
93,058
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
23,162
29,115
152,042
128,350
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
4,960
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
6,582
7,208
64,851
88,423
Hardship Allowance
3,140
5,180
30,360
71,360
Exclusive Job Allowance
288,244
294,975
3,079,909
3,418,467
Phone Allowance
20,400
20,217
192,654
221,239
Risk Allowance
37,075
76,100
385,700
653,250
Clothing Allowance
-
-
-
-
Service Allowance
258,389
264,567
2,783,921
2,622,183
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
12,055
32,905
295,019
444,143
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
85,345
95,093
924,270
1,112,929
Technical Core Allowance
59,941
54,248
624,781
758,428
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
20,372
-
604,714
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
86,382
84,471
898,830
1,110,925
Pensions
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
Retirement benefits paid upon Retirement
-
-
-
-
Monthly Payment to the Retired
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
Contribution to the retirement pension scheme
86,382
84,471
898,830
1,110,925
Travelling Expenses
506,478
579,922
1,475,407
4,120,699
Travelling Expenses - Local Sea Travel
217,249
345,476
1,063,573
3,289,206
Travelling Expenses - Local Land Travel
-
-
-
22,104
Travelling Expenses - Local Air Travel
222,214
237,103
336,962
660,512
Travelling Expenses - Overseas
67,015
(2,656)
74,872
140,514
Travelling Expenses for Foreigners
-
-
-
8,363
Other Travelling Expenses
-
-
-
-
Administrative Supplies
145,120
485,043
1,065,475
2,141,817
Stationery and Office Requisites
69,985
126,699
317,321
458,186
IT Related Materials
1,260
4,000
11,723
83,454
Fuel and Lubricants
40,734
383,451
510,619
1,792,042
Meals for Employees During Office Hours
-
(2,640)
4,729
2,680
Electrical Items
1,526
4,903
7,958
(115,546)
Spare Parts
-
-
38,870
17,601
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
12,275
572
46,973
56,005
Utensils and Accessories
1,886
1,462
23,646
36,922
Office Decoration Materials
1,272
(16,038)
18,044
(36,075)
Curtains, Table Cloths Etc
-
-
-
6,045
Other Administrative Supplies
16,182
(17,366)
85,592
(159,497)
Administrative Services
1,011,218
1,351,688
4,016,801
4,311,124
Telephone, Fax and Telex
20,773
(12,514)
152,775
95,012
Electricity
44,872
73,171
595,578
183,268
Water and Sanitation Services
40,836
14,804
269,802
168,144
Leased Line and Internet
107,246
86,897
627,528
481,318
Building rent and Land rent
40,579
40,579
261,950
761,953
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
39,750
259,756
444,038
Cleaning Services and Waste Disposal
12,708
14,712
108,150
319,811
Postage and Message
1,957
2,674
11,566
5,029
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
12,411
37,929
269,150
334,110
Meeting or Seminar Related Expenses
-
(64,140)
-
142,194
National Competitions and Ceremonies
704,405
972,878
881,068
5,304,629
Social Development Programmes
-
15,608
-
(173,198)
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
327,989
(4,408,579)
Expenses on Foreign Dignitaries
10,582
10,398
10,582
155,375
Visa, Workpermit Fees of Expatriate Staff
-
(9,275)
17,100
3,775
Annual Fees to Government
-
96,117
60,146
302,151
Printing Services
-
7,029
69,528
(370,018)
Laundry Services
-
-
-
(424)
Staff Medical Expenses
-
-
-
1,776
Expenses on International & Local Fairs
10,270
21,384
30,321
918,976
Bank Charges and Commission
-
3,367
52,009
95,261
Insurance
4,579
-
9,343
(33,399)
Other Administrative Services
-
318
2,460
(420,078)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
-
108,642
11,627
762,624
Medical Consumables
-
88,878
11,627
692,765
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
19,764
-
69,859
Training Expenses
-
21,536
24,711
91,460
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
4,700
Conducting Training Courses
-
21,536
24,711
86,760
Staff training
-
-
-
-
Repairs and Maintenance
557,442
171,297
888,799
(4,118,685)
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
314,981
100,492
411,480
502,611
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
4,357
-
(3,396)
Repairs - Electricity Systems
30,593
-
30,593
22,000
Repairs - Other Infrastructure
-
-
-
(38,750)
Repairs - Furniture & Fittings
-
9,275
1,855
65,459
Repairs - Machinery and Equipment
183,460
35,492
353,003
115,525
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
6,400
-
(1,100)
Repairs - IT-Related Hardware
-
-
26,751
3,302
Repairs - Other Equipment
-
-
-
(4,663,283)
Repairs - Motor Vehicles
28,408
20,288
65,117
(1,054)
Repairs - Ships and Boats
-
(5,007)
-
(120,000)
Repairs - Aerospace equipments
-
-
-
-
Financing and Interest Costs
-
-
-
-
Interest Payments to Government Agencies
-
-
-
-
Interest Payments to Domestic Sources
-
-
-
-
Interest Payments to Foreign Sources
-
-
-
-
Discount on Treasury Bills
-
-
-
-
Grants, Contrib. & Subsidies
33,832
2,585,347
5,030,204
57,813,055
Subsidies
18,832
-
1,289,437
(2,000,000)
Welfare Payments
-
-
-
-
Grants to Private Parties
-
-
-
-
Awards
15,000
5,000
30,000
75,000
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
153,500
3,710,767
3,104,152
Donations to Foreign Parties or Goverments
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
Assistance for Community Programs
-
-
-
-
Electricity Subsidies
-
-
-
-
Water Subsidies
-
-
-
-
Food Subsidies
-
-
-
-
Single Parents Allowance
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
Foster Parents Allowance
-
-
-
-
Health Insurance Premium
-
-
-
-
Disability Allowance
-
-
-
-
Fisheries Subsidies
-
-
-
-
Agriculture Subsidies
-
-
-
-
Grants to Pre-schools
-
-
-
-
Grants to Councils
-
-
-
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
46,260,000
Waste Management Subsidy
-
-
-
-
Fuel Subsidy
-
2,426,847
-
10,373,904
Income Support and Job Seeker Allowance
-
-
-
-
Transport Subsidy
-
-
-
-
Sewerage Subsidy
-
-
-
-
Tax Payments
-
-
-
-
G-GST Payments
-
-
-
-
T-GST Payments
-
-
-
-
Import duty Payments
-
-
-
-
Losses
-
3,800
-
42,000
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
3,800
-
34,000
Losses on Exchange Rates
-
-
-
-
Losses on Investment Revaluation
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
Other Losses
-
-
-
8,000
Write-Offs
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
Write-Off - Private Parties
-
-
-
-
Other Write-Offs
-
-
-
-
Capital Expenditure
3,298,087
235,356
12,388,413
16,065,082
Cap. Outlays-PAS Transition
222
992,575
2,837,522
9,718,830
Local Components for Foreign Assisted Projects
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
222
992,575
2,837,522
9,718,830
Budget Contingency and Provision
-
-
-
-
Budget Contingency
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
Transfers
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
Land & Buildings
-
-
-
-
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
-
-
-
Infrastructure Assets
2,930,000
(1,077,036)
7,770,423
834,143
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
2,930,000
(1,077,036)
7,770,423
834,143
Furniture, Machinery & Equip.
367,865
319,817
1,780,468
4,532,078
Furniture & Fittings
43,129
37,976
117,298
286,644
Machinery and Equipment
157,304
44,259
370,914
1,627,139
Vehicular Equipment
-
-
-
976,987
Tools, Instruments, Apparatus
-
-
-
(3,360)
Reference Books & Exhibition Goods
-
1,043
-
2,086
Communication Infrastructure
-
-
10,128
-
Computer Software
-
224,361
26,944
1,564,682
IT-Related Hardware
167,432
-
1,222,115
101,436
Other Equipment
-
12,179
33,069
(23,536)
Low Value Assets
-
-
-
-
Vehicles
-
-
-
980,031
Motor Vehicles
-
-
-
980,031
Ships and Boats
-
-
-
-
Aerospace equipments
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
Investment in Equity Shares
-
-
-
-
Other Investments
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
Long Term Investments
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
Project Cost - Land
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
Project Cost -Airports
-
-
-
-
Project Cost -Wharves,Ports and Harbours
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
Project Cost - Computer Software
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
WIP - Airports
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
WIP - Electricity Systems
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
Minor Extensions to Non-Residential Buildings
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
LT Loans Repayment - Domestic
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
Long Term Dom. Loan Repmt.-Individuals
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
LT Loan Repayment - Foreign
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
Lendings - Domestic
-
-
-
-
New Domestic Lending - SOE
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
New Domestic Lending - Individuals
-
-
-
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
Other New Domestic Lending
-
-
-
-
Lendings - Foreign
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
New Foreign Lending - Other
-
-
-
-
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.